क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| कोशल्बाई(Daughter-in-Law) RJ-273100100403860000/2118209 | SC |
ईशरपुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 71 |
568
|
0
|
0
|
568
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL008133
| Credited |
07/07/2022
|
|
|
2
| भरत योगी(Son) RJ-273100100403860000/2118174 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 70 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL008133
| Credited |
07/07/2022
|
|
|
3
| विमलेश नागर(Self) RJ-273100100403860000/53103585 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 71 |
568
|
0
|
0
|
568
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL008133
| Credited |
07/07/2022
|
|
|
4
| कौशल्या बाई RJ-273100100403860000/53103526 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 70 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL008133
| Credited |
07/07/2022
|
|
|
5
| बिन्तोष(Wife) RJ-273100100403860000/53103585 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 71 |
568
|
0
|
0
|
568
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL008133
| Credited |
07/07/2022
|
|
|
6
| नरेन्द्र RJ-273100100403860000/2118068 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 71 |
568
|
0
|
0
|
568
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL008133
| Credited |
07/07/2022
|
|
|
7
| बद्रीबाई RJ-273100100403860000/2118252 | SC |
ईशरपुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 70 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008133
| Credited |
07/07/2022
|
|
|
8
| कलावती बाई RJ-273100100403861500/2118502 | OTHER |
झारवा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 70 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008133
| Credited |
07/07/2022
|
|
|
9
| काली बाई RJ-273100100403860000/2254904 | ST |
ईशरपुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 71 |
568
|
0
|
0
|
568
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008133
| Credited |
07/07/2022
|
|
|
10
| उर्मिला सुमन(Wife) RJ-273100100403860000/53103571 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 70 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008133
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |